02/20/2013
08:37:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GORDON, CHANNIN, SR-427696541 R 34.95 5455********0986 028876 02/20/13
PALMER, DENISE, SR-587516517 R 25.00 4736********9480 028783 02/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.95
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    59.95